Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_231222FTO_1808023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 EKONA UP-76-002-001-001/1372
(AKABAR PUR) 		3176002000NRG23231220220181954 23/12/2022 Karta Ram 3176002WL010498 Karta Ram 00176 IDIB000I512 2982 2982 Processed 19/01/2023 8055315072 Karta Ram ()
2 EKONA UP-76-002-001-001/1372
(AKABAR PUR) 		3176002000NRG23231220220181953 23/12/2022 Seeta Devi 3176002WL010498 Seeta Devi 00176 IDIB000I512 2982 2982 Processed 19/01/2023 8055315071 Seeta Devi ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_231222FTO_1808023 Indian Bank IDIB000I512 IKAUNA 5964

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